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fix(stock): use purchase UOM in Supplier Quotation items

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This commit is contained in:
Pandiyan37
2026-01-27 12:28:07 +05:30
parent c4b135e1a2
commit dadd4b1f95
1 changed files with 4 additions and 3 deletions
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7
erpnext/stock/get_item_details.py
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@@ -421,9 +421,10 @@ def get_basic_details(args, item, overwrite_warehouse=True):
if not args.get("uom"):
if args.get("doctype") in sales_doctypes:
args.uom = item.sales_uom if item.sales_uom else item.stock_uom
elif (args.get("doctype") in ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]) or (
args.get("doctype") == "Material Request" and args.get("material_request_type") == "Purchase"
):
elif (
args.get("doctype")
in ["Purchase Order", "Purchase Receipt", "Purchase Invoice", "Supplier Quotation"]
) or (args.get("doctype") == "Material Request" and args.get("material_request_type") == "Purchase"):
args.uom = item.purchase_uom if item.purchase_uom else item.stock_uom
else:
args.uom = item.stock_uom